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W54ED0: W6kg Amsa 28 Cedar Falls Ia
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNBRB9994 | 5345: Disks And Stones, Abrasive | $42.00 | 2004 | ||
| W912C904F0108 | 3930: Warehouse Trks & Tractors Self-Prop | $27,523.00 | 2004 | ||
| GSMPNBUA1375 | 8010: Paint,dope,varnish & Related Prod | $24.00 | 2005 | ||
| GSGGSB50290G | 5120: Hand Tools, Nonedged, Nonpowered | $45.53 | 2005 | ||
| GSMPNBDG5825 | 8010: Paint,dope,varnish & Related Prod | $0.00 | 2005 | ||
| GSFPNBTY9005 | 5345: Disks And Stones, Abrasive | $10.35 | 2005 | ||
| GSGGSB51659G | 5120: Hand Tools, Nonedged, Nonpowered | $5.50 | 2005 | ||
| GSMPNBDG5825 | 8010: Paint,dope,varnish & Related Prod | $112.95 | 2005 | ||
| W912C906W0086 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $5,774.00 | 2006 | ||
| W912C906W0053 | 4620: Water Distill Eq-Marine & Indust | $4,020.00 | 2006 | ||
| GSG06B019096 | 7510: Office Supplies | $25.55 | 2006 | ||
| GSG07BA54478 | 7510: Office Supplies | $3,311.08 | 2007 | ||
| GSMPNB9S2647 | 5120: Hand Tools, Nonedged, Nonpowered | $31.80 | 2007 | ||
| GSNPNBWN9008 | 7510: Office Supplies | $41.17 | 2008 | ||
| GSFPNB3G9028 | 7910: Floor Polishers & Vacuum Cleaners | $39.64 | 2008 | ||
| GSMPNB0D5208 | 8010: Paint,dope,varnish & Related Prod | $29.00 | 2008 | ||
| GSNPNB018139 | 7510: Office Supplies | $51.85 | 2009 |